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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A) Catalogs from SAP Ariba Buying and invoicing
B) Exception rules from SAP Arbia invoice management
C) Templates from SAP Ariba sourcing
D) Contract attributes from SAP Ariba contracts
E) Preferred suppliers from SAP Ariba supplier lifecycle and performance

2. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question

A) Payment Terms
B) User Groups
C) Units of Measure
D) Suppliers

3. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A) Cancel orders are allowed in your Ariba Procurement Solution
B) The supplier accepts cancel orders
C) PO is in Received status
D) Your ERP supports cancel orders (and ERP is involved in the ordering process)

4. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A) Update the functional Design documents
B) Lead configuration workshops
C) Create customizations
D) Conduct work stream interdictions.

5. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Add the alternate approver to the appoval flow and approve the document
C) Set the alternate approver as their delegate using the delegate authority feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow

Solutions: